Vendor, Littleton, CO
Colorado Fleet and Mobility, LLC
UEI HZNXMSZ7H4Z1, CAGE 8BMC7
8 awards and $372,814 obligated between March 21, 2025 and September 9, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $276,279 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $96,536 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 4 |
| Competed Under SAP | 4 |
| Purchase Order | 8 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25926P0512Purchase Order, June 5, 2026, Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Pros-Van ConversionNAICS 339113, PSC 2310 | $51,479 |
| 36C25926P0623Purchase Order, August 14, 2026, Not Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Van ConversionNAICS 339113, PSC 6515 | $50,939 |
| 36C25926P0673Purchase Order, September 9, 2026, Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Pros-VanconvNAICS 339113, PSC 6515 | $50,420 |
| 36C25926P0668Purchase Order, September 9, 2026, Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Ingress/Engress ConversionNAICS 339113, PSC 6515 | $48,670 |
| 36C25925P0548Purchase Order, March 21, 2025, Not Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Pros Van LiftNAICS 339112, PSC 6515 | $48,481 |
| 36C25925P0753Purchase Order, June 2, 2025, Not Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Pros Van ModNAICS 339112, PSC 2310 | $48,055 |
| 36C25926P0035Purchase Order, October 9, 2025, Not Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Pros - LiftNAICS 339113, PSC 6515 | $44,708 |
| 36C25926P0624Purchase Order, August 14, 2026, Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Pros-Van ConversionNAICS 339113, PSC 6515 | $30,064 |
- Places of performance
- Colorado
- Product and service codes
- 6515 Medical and Surgical Instruments, Equipment, and Supplies2310 Passenger Motor Vehicles
- Transactions
- 10 across 8 awards